Grow your business safely with GREG KARO
All the information you need about GREG KARO to develop and secure your business in France
G
HOME >
CORPORATES
>
GREG KARO >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GREG KARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | GREG KARO |
| Siren | 827761602 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005218 |
| Management number | 2017B00242 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66570 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 478.00 | 4 938.00 | 31 541.00 | 36 478.00 |
AT Other tangible assets | 4 003.00 | 1 487.00 | 2 516.00 | 4 003.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 41 411.00 | 6 425.00 | 34 987.00 | 41 411.00 |
BL Raw materials, supplies | 9 384.00 | 9 384.00 | 9 384.00 | |
BP Services in progress | 68 492.00 | 68 492.00 | 68 492.00 | |
BX Customers and related accounts | 342 141.00 | 342 141.00 | 342 141.00 | |
BZ Other receivables | 37 608.00 | 37 608.00 | 37 608.00 | |
CH Prepaid expenses | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 458 394.00 | 458 394.00 | 458 394.00 | |
CO Grand total (0 to V) | 499 806.00 | 6 425.00 | 493 381.00 | 499 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 36 189.00 | 36 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 292.00 | 30 292.00 | ||
DL TOTAL (I) | 68 681.00 | 68 681.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 582.00 | 36 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 462.00 | 2 462.00 | ||
DX Trade payables and related accounts | 103 558.00 | 103 558.00 | ||
DY Tax and social security liabilities | 129 032.00 | 129 032.00 | ||
EA Other liabilities | 153 066.00 | 153 066.00 | ||
EC TOTAL (IV) | 424 700.00 | 424 700.00 | ||
EE Grand total (I to V) | 493 381.00 | 493 381.00 | ||
EG Accrued income and payables due within one year | 406 494.00 | 406 494.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 290.00 | 10 290.00 | ||
all companies in France
Complete and comprehensive database.
